Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021
$143,974
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$136,619
Other
52%
Salaries & Benefits
44%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2020
2021
Change
Contributions
$142,261
$128,882
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136
$92
-32%
Other
$0
$15,000
-
Total Revenues
$142,397
$143,974
+1%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,440
$60,658
+9%
Fees to Service Providers
$0
$260
-
Advertising & Promotion
$0
$724
-
Offices, Occupancy & IT
$3,850
$4,610
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,470
$70,367
+29%
Total Expenses
$113,760
$136,619
+20%
Net income
2020
2021
Change
Net income
+$28,637
+$7,355
-74%